Ramona Dynasty Music Booster Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,408 | 0 | 9,408 | — | — |
| 2012 | 5,498 | 0 | 5,498 | — | — |
| 2013 | 17,168 | 2,687 | 14,481 | 97.6 | — |
| 2014 | 4,200 | 4,607 | −407 | 60.4 | — |
| 2015 | 7,514 | 5,300 | 2,214 | 57.5 | — |
| 2016 | 47,885 | 48,532 | −647 | 6.1 | — |
| 2017 | 91,944 | 85,222 | 6,722 | 1.6 | — |
| 2018 | 43,967 | 34,834 | 9,133 | 0.0 | — |
| 2019 | 330,329 | 0 | 330,329 | — | — |
| 2020 | 161,097 | 120,415 | 40,682 | 4.1 | 0% |
| 2021 | 35,141 | 18,847 | 16,294 | 10.4 | — |
| 2022 | 143,408 | 130,250 | 13,158 | 1.2 | — |
| 2023 | 81,686 | 152,615 | −70,929 | -5.6 | — |
In its most recent public year (2023), this organization spent $70,929 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.6 months).
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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